Community Action Of Ventura County
- Assets
- $1.0m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Oxnard, CA
- Founding
- 01/1966
- Data as of
- 12/2023
- EIN
- 95-2408644
Organization Overview
Community Action Of Ventura County is located in Oxnard, CA. The organization was established in 1966. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Community Action Of Ventura County employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Of Ventura County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Action Of Ventura County generated $3.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELP OUR COMMUNITY ESTABLISH PATHWAYS OUT OF PROVERTY THROUGH ADVOCACY, PARTNERSHIPS, AND SERVICES THAT PROMOTE DIGNITY AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME ENERGY ASSISTANCE & ENERGY CRISIS PROGRAM PROVIDES A DIRECT PAYMENT FROM THE DEPARTMENT OF COMMUNITY SERVICES AND DEVELOPMENT TO AN ELIGIBLE FAMILYS UTILITY BILL TO HELP OFFSET THE COST OF HEATING OR COOLING THEIR HOME.ENERGY CRISIS INTERVENTION PROGRAM PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS THAT ARE IN A CRISIS SITUATION. EXAMPLES INCLUDE A HOUSEHOLD THAT HAS RECEIVED A DISCONTINUED NOTICE OR SERVICE TERMINATION BY THEIR UTILITY COMPANY OR AN ENERGY-RELATED CRISIS OF LIFE-THREATENING EMERGENCY EXISTS IN THE APPLICANTS HOUSEHOLD.
OTHER COMMUNITY SERVICE PROGRAMS
THE WEATHERIZATION ASSISTANCE PROGRAM REDUCES THE HEATING AND COOLING COSTS FOR LOW-INCOME FAMILIES BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES AND ENSURING THEIR HEALTH AND SAFETY. AMONG LOW-INCOME HOUSEHOLDS, THE PROGRAM FOCUSES ON THOSE WITH ELDERLY RESIDENTS, INDIVIDUALS WITH DISABILITIES, AND FAMILIES WITH CHILDREN.
THE COMMUNITY SERVICES PROGRAMS ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES WITH FOOD ASSISTANCE IN COLLABORATION WITH LOCAL FOOD BANKS AND PANTRIES TO EXTEND THE DISTRIBUTION SYSTEM TO LOCAL COMMUNITIES. IT ALSO PROVIDES FINANCIAL AND MENTAL WELLNESS EDUCATIONAL WORKSHOPS. HOMELESS CLIENTS ARE ALSO PROVIDED WITH SHOWERS, LAUNDRY, MAILING ADDRESS, CLOTHING, HYGIENE ITEMS AND REFERRALS FOR ADDITIONAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fe Deleon Controller | Officer | 40 | $90,546 |
Susana Lopez-Garcia Executive Director | Officer | 40 | $79,924 |
Doug Nickles Board Member | Trustee | 4 | $0 |
James Boyd Board Member | Trustee | 4 | $0 |
Lorena Guereca Board Member | Trustee | 4 | $0 |
Jayn Walter Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Azteca Enterprises Inc Construction | 12/30/23 | $571,276 |
Precision Carpentry Construction | 12/30/23 | $172,285 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,618,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,663,626 |
| Total Program Service Revenue | $0 |
| Investment income | $1,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,890 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,677,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,586 |
| Compensation of current officers, directors, key employees. | $138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,192,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $190,439 |
| Payroll taxes | $129,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,098 |
| Travel | $53,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,911 |
| Interest | $24,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,483 |
| Insurance | $59,255 |
| All other expenses | $1,437,451 |
| Total functional expenses | $3,662,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $300,034 |
| Pledges and grants receivable | $366,354 |
| Accounts receivable, net | $2,603 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,233 |
| Prepaid expenses and deferred charges | $44,787 |
| Net Land, buildings, and equipment | $275,416 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,025,427 |
| Accounts payable and accrued expenses | $365,937 |
| Grants payable | $0 |
| Deferred revenue | $62,011 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $416,103 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $844,051 |
| Net assets without donor restrictions | $181,376 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,025,427 |